書類間の差分

2つの書類を指定して、同じ勘定で値が違うものを一覧します。訂正報告書と元の書類の比較に使えます。

比較元S100VOVN

比較先S100T4N2

値が違う項目265 件

勘定	文脈	区分	比較元	比較先	差額	変化率
NetAssets	CurrentYearInstant_ShareholdersEquityMember	—	13.8億	14.8億	+1.02億	−6.91%
ShareholdersEquity	CurrentYearInstant	—	13.8億	14.8億	+1.02億	−6.91%
NetAssets	CurrentYearInstant	—	20.4億	21.4億	+1.02億	−4.78%
NetAssets	CurrentYearInstant_RetainedEarningsMember	—	4.48億	5.50億	+1.02億	−18.6%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant	—	20.4億	21.4億	+1.02億	−4.78%
RetainedEarnings	CurrentYearInstant	—	4.48億	5.50億	+1.02億	−18.6%
CurrentLiabilities	CurrentYearInstant	—	36.7億	35.7億	−9910万	+2.77%
Liabilities	CurrentYearInstant	—	56.1億	55.1億	−9910万	+1.80%
NotesAndAccountsPayableTrade	CurrentYearInstant	—	6.79億	5.80億	−9910万	+17.1%
NetAssets	Prior1YearInstant	—	19.5億	20.2億	+6941万	−3.43%
NetAssetsSummaryOfBusinessResults	Prior1YearInstant	—	19.5億	20.2億	+6941万	−3.43%
NetAssets	Prior1YearInstant_RetainedEarningsMember	—	4.52億	5.21億	+6930万	−13.3%
NetAssets	Prior1YearInstant_ShareholdersEquityMember	—	13.8億	14.5億	+6930万	−4.78%
RetainedEarnings	Prior1YearInstant	—	4.52億	5.21億	+6930万	−13.3%
ShareholdersEquity	Prior1YearInstant	—	13.8億	14.5億	+6930万	−4.78%
CurrentLiabilities	Prior1YearInstant	—	40.0億	39.3億	−6640万	+1.69%
Liabilities	Prior1YearInstant	—	56.4億	55.7億	−6640万	+1.19%
NotesAndAccountsPayableTrade	Prior1YearInstant	—	9.58億	8.92億	−6640万	+7.44%
IncomeBeforeIncomeTaxes	Prior1YearDuration	—	1.63億	2.22億	+5945万	−26.7%
ComprehensiveIncomeAttributableToOwnersOfTheParent	Prior1YearDuration	—	1.30億	1.84億	+5370万	−29.2%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration	—	7951万	1.33億	+5370万	−40.3%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_RetainedEarningsMember	—	7951万	1.33億	+5370万	−40.3%
ProfitLossAttributableToOwnersOfParent	Prior1YearDuration_ShareholdersEquityMember	—	7951万	1.33億	+5370万	−40.3%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior1YearDuration	—	7951万	1.33億	+5370万	−40.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_RetainedEarningsMember	—	2382万	7752万	+5370万	−69.3%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration_ShareholdersEquityMember	—	2380万	7750万	+5370万	−69.3%
ComprehensiveIncome	Prior1YearDuration	—	1.53億	2.06億	+5268万	−25.6%
ComprehensiveIncomeSummaryOfBusinessResults	Prior1YearDuration	—	1.53億	2.06億	+5268万	−25.6%
ProfitLoss	Prior1YearDuration	—	9266万	1.45億	+5268万	−36.2%
TotalChangesOfItemsDuringThePeriod	Prior1YearDuration	—	9730万	1.50億	+5268万	−35.1%
DecreaseIncreaseInAccountsReceivableOtherOpeCF	Prior1YearDuration	—	5031万	8531万	+3500万	−41.0%
ExtraordinaryLoss	Prior1YearDuration	—	9971万	6471万	−3500万	+54.1%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	Prior1YearDuration	—	4313万	813万	−3500万	+430.4%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	Prior1YearDuration	—	2.18億	1.83億	−3500万	+19.1%
ComprehensiveIncomeAttributableToOwnersOfTheParent	CurrentYearDuration	—	1.05億	1.38億	+3288万	−23.8%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration	—	5134万	8422万	+3288万	−39.0%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_RetainedEarningsMember	—	5134万	8422万	+3288万	−39.0%
ProfitLossAttributableToOwnersOfParent	CurrentYearDuration_ShareholdersEquityMember	—	5134万	8422万	+3288万	−39.0%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	CurrentYearDuration	—	5134万	8422万	+3288万	−39.0%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_RetainedEarningsMember	—	−434万	2854万	+3288万	−115.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_ShareholdersEquityMember	—	−454万	2835万	+3288万	−116.0%
ComprehensiveIncome	CurrentYearDuration	—	1.40億	1.73億	+3277万	−18.9%
ComprehensiveIncomeSummaryOfBusinessResults	CurrentYearDuration	—	1.40億	1.73億	+3277万	−18.9%
IncomeBeforeIncomeTaxes	CurrentYearDuration	—	1.31億	1.64億	+3277万	−20.0%
ProfitLoss	CurrentYearDuration	—	6634万	9911万	+3277万	−33.1%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration	—	8443万	1.17億	+3277万	−28.0%
DecreaseIncreaseInAccountsReceivableOtherOpeCF	CurrentYearDuration	—	3269万	6539万	+3270万	−50.0%
ExtraordinaryLoss	CurrentYearDuration	—	4108万	838万	−3270万	+390.3%
IncreaseDecreaseInAllowanceForDoubtfulAccountsOpeCF	CurrentYearDuration	—	3013万	−257万	−3270万	+1270.9%
IncreaseDecreaseInNotesAndAccountsPayableTradeOpeCF	CurrentYearDuration	—	−5.00億	−5.33億	−3270万	+6.14%
CostOfSales	Prior1YearDuration	—	55.5億	55.2億	−2587万	+0.47%
DecreaseIncreaseInInventoriesOpeCF	Prior1YearDuration	—	−8.39億	−8.65億	−2587万	+2.99%
OperatingIncome	Prior1YearDuration	—	2.87億	3.12億	+2444万	−7.84%
OrdinaryIncome	Prior1YearDuration	—	2.63億	2.87億	+2444万	−8.51%
OrdinaryIncomeLossSummaryOfBusinessResults	Prior1YearDuration	—	2.63億	2.87億	+2444万	−8.51%
GrossProfit	Prior1YearDuration	—	16.6億	16.8億	+2440万	−1.45%
ComprehensiveIncomeSummaryOfBusinessResults	Prior2YearDuration	—	1.42億	1.64億	+2206万	−13.4%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior2YearDuration	—	3008万	4987万	+1979万	−39.7%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	4.94億	5.12億	+1767万	−3.45%
NetAssets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	非連結	5.44億	5.62億	+1767万	−3.15%
NetAssets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	非連結	14.0億	14.1億	+1767万	−1.25%
RetainedEarnings	CurrentYearInstant_NonConsolidatedMember	非連結	5.44億	5.62億	+1767万	−3.15%
RetainedEarningsBroughtForward	CurrentYearInstant_NonConsolidatedMember	非連結	4.94億	5.12億	+1767万	−3.45%
ShareholdersEquity	CurrentYearInstant_NonConsolidatedMember	非連結	14.0億	14.1億	+1767万	−1.25%
Assets	CurrentYearInstant_NonConsolidatedMember	非連結	42.0億	42.2億	+1767万	−0.42%
LiabilitiesAndNetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	42.0億	42.2億	+1767万	−0.42%
NetAssets	CurrentYearInstant_NonConsolidatedMember	非連結	14.2億	14.4億	+1767万	−1.23%
NetAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	14.2億	14.4億	+1767万	−1.23%
NoncurrentAssets	CurrentYearInstant_NonConsolidatedMember	非連結	10.6億	10.8億	+1767万	−1.63%
TotalAssetsSummaryOfBusinessResults	CurrentYearInstant_NonConsolidatedMember	非連結	42.0億	42.2億	+1767万	−0.42%
TotalAssetsSummaryOfBusinessResults	Prior4YearInstant	—	66.9億	66.7億	−1683万	+0.25%
NetAssets	Prior2YearInstant	—	18.5億	18.7億	+1673万	−0.89%
NetAssetsSummaryOfBusinessResults	Prior2YearInstant	—	18.5億	18.7億	+1673万	−0.89%
NetAssets	Prior2YearInstant_RetainedEarningsMember	—	4.28億	4.44億	+1560万	−3.51%
NetAssets	Prior2YearInstant_ShareholdersEquityMember	—	13.6億	13.7億	+1560万	−1.14%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	1577万	3061万	+1484万	−48.5%
IncomeBeforeIncomeTaxes	CurrentYearDuration_NonConsolidatedMember	非連結	1.15億	1.30億	+1484万	−11.4%
NetIncomeLossSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	7164万	8648万	+1484万	−17.2%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember	非連結	7164万	8648万	+1484万	−17.2%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	7164万	8648万	+1484万	−17.2%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	7164万	8648万	+1484万	−17.2%
ProfitLoss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	非連結	7164万	8648万	+1484万	−17.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember	非連結	2942万	4426万	+1484万	−33.5%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	非連結	1596万	3080万	+1484万	−48.2%
TotalChangesOfItemsDuringThePeriod	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	非連結	1596万	3080万	+1484万	−48.2%
TotalAssetsSummaryOfBusinessResults	Prior2YearInstant	—	68.5億	68.4億	−1467万	+0.21%
InvestmentsAndOtherAssets	CurrentYearInstant_NonConsolidatedMember	非連結	6.78億	6.93億	+1459万	−2.10%
StocksOfSubsidiariesAndAffiliates	CurrentYearInstant_NonConsolidatedMember	非連結	3.89億	4.04億	+1459万	−3.61%
ExtraordinaryLoss	CurrentYearDuration_NonConsolidatedMember	非連結	1560万	102万	−1459万	+1435.7%
TotalAssetsSummaryOfBusinessResults	Prior3YearInstant	—	62.9億	62.7億	−1373万	+0.22%
NetAssetsSummaryOfBusinessResults	Prior4YearInstant	—	17.7億	17.6億	−1323万	+0.75%
ComprehensiveIncomeSummaryOfBusinessResults	Prior4YearDuration	—	5790万	6755万	+965万	−14.3%
AccountsReceivableTrade	Prior1YearInstant_NonConsolidatedMember	非連結	10.4億	10.3億	−949万	+0.92%
NetSales	CurrentYearDuration_NonConsolidatedMember	非連結	39.7億	39.8億	+949万	−0.24%
NetSalesSummaryOfBusinessResults	CurrentYearDuration_NonConsolidatedMember	非連結	39.7億	39.8億	+949万	−0.24%
ProfitLossAttributableToOwnersOfParentSummaryOfBusinessResults	Prior4YearDuration	—	7407万	8344万	+937万	−11.2%
AccountsReceivableTrade	Prior1YearInstant	—	10.6億	10.5億	−930万	+0.88%
DecreaseIncreaseInNotesAndAccountsReceivableTradeOpeCF	CurrentYearDuration	—	1.20億	1.11億	−930万	+8.37%
NetSales	CurrentYearDuration	—	71.7億	71.8億	+930万	−0.13%
NetSalesSummaryOfBusinessResults	CurrentYearDuration	—	71.7億	71.8億	+930万	−0.13%

「文脈」は XBRL のコンテキストIDで、どの期間・どの区分の値かを表します（CurrentYearInstant = 当期末時点、Prior1YearDuration = 前期の期間、など）。同じ勘定でも文脈が違えば別の行になります。差額は「比較元 − 比較先」です。